CPA, CIA, and/or Degree in Finance or Accounting is preferred.
Experience with internal audit methodology and applying concepts in audit delivery and execution.
Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner.
Knowledge of applicable regulatory requirements.
Strong interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partners.
Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness.
Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability.
Flexible to changing business priorities and ability to multitask in a constantly changing environment.
Willing to travel as needed.
Required Knowledge, Skills, and Abilities
• CPA, CIA, and/or Degree in Finance or Accounting is preferred. • Experience with internal audit methodology and applying concepts in audit delivery and execution. • Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner. • Knowledge of applicable regulatory requirements. • Strong interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partners. • Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness. • Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability. • Flexible to changing business priorities and ability to multitask in a constantly changing environment. • Willing to travel as needed.